2024-02-14T15:01:07-08:00 2023-06-30 462138125 FRANK J DECANDIDO CPA PLLC 90 WOODVALE LOOP STATEN ISLAND NY 10309 990 2022-07-01 134131863 Grace Foundation of New York GRAC 7189833800 460 Brielle Avenue Staten Island NY 10314 Michael Lanza Chairman 2024-02-14 true Michael Lanza 999009999 true Frank J DeCandido CPA PLLC P00447195 3478386026 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 460 Brielle Avenue Staten Island NY 10314 3307175 false X www.graceofny.org X 2000 NY The Grace Foundation is committed to support, educate and enhance the quality of life for children/adults and their families living with Autism Spectrum Disorder (ASD). 13 13 132 0 1260706 735494 1777495 2301437 11486 24231 171590 42267 3221277 3103429 0 0 1619627 1741044 0 80953 805152 995276 2424779 2736320 796498 367109 2804796 3178780 216132 175130 2588664 3003650 X The Grace Foundation is committed to support, educate and enhance the quality of life for children/adults and their families living with Autism Spectrum Disorder (ASD). false false 1170235 1371806 Day Habilitation Program - The Day Habilitation program participants engage in services based on their individualized needs, preferences and goals. Personalized activities and supports enable the participant to live, work, socialize and participate in the community. A total of 33 individuals participated in the agency's Day Hab program with a total of 5,168 service days for the year ended June 30, 2023. 706018 788405 GRACE's Site-Based Respite Sessions includes Friday Night (Club Life and Club Life Too!), Your Choice, Summer Stock, Creative Writing, Let's Create, Summer Respite, Performing Arts, Creative Arts, and Baseball.GRACE's Recreation Sessions included Gym, Dinner Club, and bowling.---The Baseball Session is a weekly instructional session (April October), in the community, designed to teach all aspects of game play, with a strong emphasis on Teamwork and Social Skills. ---The Bowling Session is designed to encourage a positive atmosphere in the community (October May). Participants enjoy developing their bowling abilities, with a strong emphasis on building Social Skills and Teamwork. ---The GRACE Foundation PS 55 Gym Session is designed to address Physical Strengthening, Increased Mobility, Advanced Social Skills, and Teamwork. Individuals participate in Stretching, Arm Exercises, Ball Play: (Catch, Basketball, Soccer, Pitching, etc.), along with Aerobic Movement to Music. _____________________________________________________________________________Friday Night Teen Sessions - Club L.I.F.E. and Club L.I.F.E. Too! (Learning, Independence, Fun, and Empower) are sessions designed to encourage decision making, socialization, creativity, and friendship building for teens and young adults with Autism Spectrum Disorder (ASD). Participants will plan a weekly schedule of activities under the supervision of trained staff. The activities include but are not limited to social interaction, on-site movies, video games, seasonal activities, community service and daily living skills. There are two sessions - Club L.I.F.E is for individuals ages 17 - 27 and Club L.I.F.E. Too! is for individuals younger than 17 years of age. ___________________________________________________________________________________Your Choice - Sessions for teens and young adults focusing on health and wellness, creative art design and hands-on food. __________________________________________________________________________________Creative Writing a session beneficial to self-expression, communication, imaginative thought, memory, and social compatibility. Participants improve their self-esteem and increase feelings of accomplishment by heightening their abilities to share a creative idea within an interactive team. At the same time, they will develop personal style and self-determined creativity. ____________________________________________________________________________________Dinner Club - A session designed for Teens/Young Adults to enhance and improve social/communication skills and money management in a dining setting that provides positive, productive community inclusion. ____________________________________________________________________________________Let's Create Session - A creative mindset helps out of the box art activities for all ages to become lessons in idea sharing and imaginative thought. Projects have a collective goal which enhances teamwork and camaraderie.____________________________________________________________________________________Performing Arts - Sessions designed to introduce song structure, pitch, tone, harmony, movement and team spirit with a strong emphasis on effective communication and performance value. These sessions include Grace-ful GLEE, Dance and Acting. ____________________________________________________________________________________Creative Arts Sessions - A weekly session for teens and young adults that focuses on artists and painting techniques programs. ____________________________________________________________________________________A total of 191 individuals participated in the company's Respite program with a total of 26,092 program hours for the year ended June 30, 2023. 195105 124185 Community Rehabilitation - Community Habilitation is a Medicaid-funded program operated under OPWDD to provide one-to-one training to people with intellectual/developmental disabilities to develop or enhance the skills needed to live more independently in their homes or in the community.A total of 17 individuals participated during the year with 10,152 program hours provided for the year ended June 30, 2023. 294617 378131 2365975 true true false false false false false false false false true true false true false false false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 11 0 true 132 true false false false false false false false 0 false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true false false NY X X GRACE Foundation of New York 7189833800 460 Brielle Avenue Staten Island NY 10314 Cathy DelPriore Executive Dir. 40.00 0.00 X 150350 0 0 Joseph Haskell Director 2.00 0.00 X 0 0 0 Darren Siriani Director 2.00 0.00 X 0 0 0 Michael Lanza Chairman 2.00 0.00 X 0 0 0 Joseph Quattrocchi Vice Chairman 2.00 0.00 X 0 0 0 Barbara D'Amora Director 2.00 0.00 X 0 0 0 Kathleen Tramontana Secretary 2.00 0.00 X 0 0 0 Francis Viglione Treasurer 2.00 0.00 X 0 0 0 Dr Vladimir Barayev Director 2.00 0.00 X 0 0 0 Michelle DeSantis Director 2.00 0.00 X 0 0 0 Diane Peruggia Director 2.00 0.00 X 0 0 0 Diane Rodriguez Director 2.00 0.00 X 0 0 0 Helen Duchene Executive Director/CFO 40.00 0.00 0 0 0 150350 1 true true false 0 411092 324402 735494 Community Hab 120500 120500 Day Habilitation 1272955 1272955 Recreation Respite 72116 72116 Site Respite 699721 699721 The Studio at Grace 75849 75849 60296 60296 2301437 24231 24231 0 0 0 0 237703 203746 33957 0 0 Candle Sales 8310 8310 8310 3103429 2333978 0 0 0 0 150350 147053 3043 254 0 1414221 1383206 28621 2394 0 39542 38527 957 58 136931 133417 3314 200 0 0 10280 10280 0 0 0 102781 2781 50800 49200 117872 117872 70478 6240 64238 0 0 0 0 0 0 0 0 108796 102693 5983 120 49945 21830 28115 Repairs and Maintenance 164808 148327 16481 Computer/Software Expenses 81358 59047 11156 11155 Program Supplies 58886 44149 1065 13672 Catering/Travel/Events Entert 25118 20733 4385 204954 140100 60954 3900 2736320 2365975 289392 80953 989593 1059784 87605 290864 0 416951 356686 0 0 0 0 36243 64588 856559 420062 404260 436497 235331 407257 490288 403529 0 0 144525 159575 2804796 3178780 154038 117754 62094 57376 216132 175130 X 2550647 2965633 38017 38017 2588664 3003650 2804796 3178780 367109 47877 X false true X true false X 1678078 1888144 2001523 3038201 3036931 11642877 0 0 1678078 1888144 2001523 3038201 3036931 11642877 0 11642877 7652 7297 18996 11486 24231 69662 0 3029 1762 38565 8451 8310 60117 11772656 0.98900 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 566150 282583 283567 24987 20318 4669 265422 117161 148261 436497 403529 Construction in Progress 159575 159575 3565226 47877 210174 203746 461797 3103429 3103429 3150240 210174 203746 413920 2736320 2736320 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Events Expenses $203746 Part XII, Line 2d: Other expenses and losses per audited F/S Special Events Expenses $203746 X false Gala 87957 87957 62791 Guiness Book 62756 62756 75529 4 82465 82465 62551 233178 233178 200871 200871 32307 false false false false false false false false false Cathy DelPriore Executive Dir. 150350 150350 X 1 210174 false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Social Skills - (Sessions on Sundays). This unique program has been designed for individuals ages 5 and older. It is a curriculum comprised of individualized programs, using the most current research supporting the best practices to teach social skills through the use of positive reinforcement and practice, during parallel and group activities. A total of 29 children participated in the agency's Social Skills program with a total of 38 sessions for the year ended June 30, 2023. OTHER PROGRAM SERVICES 5: Day Habilitation Program - The Day Habilitation program participants engage in services based on their individualized needs, preferences and goals. Personalized activities and supports enable the participant to live, work, socialize and participate in the community. A total of 33 individuals participated in the agency's Day Hab program with a total of 5,168 service days for the year ended June 30, 2023. OTHER PROGRAM SERVICES 6: Art History - presents a different artist each week, allowing participants to create their own interpretation of specific artistic genres. Participants will be able to learn about an artist while exploring and discovering their own talents. The Art History had 32 individuals participate with a total of 44 sessions for the year ended June 30, 2023. OTHER PROGRAM SERVICES 7: InHome Respite - In-Home Respite - A service, provided by trained staff, providing relief from care giving to families of individuals with a developmental disability, offering support and relief to the primary caregivers. A total of 23 individuals participated during the year with 7,500 units provided for the year ended June 30, 2023. OTHER PROGRAM SERVICES 8: The Gym 2 Program (PS69) is designed to address Physical Strengthening, Increased Mobility, Advanced Social Skills, and Teamwork. Individuals participate in Stretching, Arm Exercises, Ball Play: (Catch, Basketball, Soccer, Pitching, etc.), along with Aerobic Movement to Music. A total of 10 individuals participated during the year with 17 sessions provided for the year ended June 30, 2023. OTHER PROGRAM SERVICES 9: Community Rehabilitation - Community Habilitation is a Medicaid-funded program operated under OPWDD to provide one-to-one training to people with intellectual/developmental disabilities to develop or enhance the skills needed to live more independently in their homes or in the community.A total of 17 individuals participated during the year with 10,152 program hours provided for the year ended June 30, 2023. OTHER PROGRAM SERVICES 10: Art and Artists - available to all age groups...this program relates to animiation, illustration, and cartooning. There are also discussions about artists in these artistic fields. The Art and Artists program had 20 individuals participate with a total of 47 sessions for the year ended June 30, 2023. OTHER PROGRAM SERVICES 11: Supported Employment (SEMP) - The SEMP Program supports 2 individuals with a total of 280 units for those with development disabilities to obtain and maintain competitive employment for the year ended June 30, 2023. Form 990, Part VI, Section A, Line 2 Two Board Members are Mother and Daughter. Form 990, Part VI, Section B, Line 11b The Finance Committee of the Organization reviews and approves the tax return. Form 990, Part VI, Section B, Line 12c Questionnaires are distributed each year that need to be signed and filed with the Organization. Form 990, Part VI, Section B, Line 15a The Board of Directors is responsible for decisions and the determination of the compensation and benefits of the Executive Director. Form 990, Part VI, Section B, Line 15b Board approval is needed to change the compensation of the Executive Director. Form 990, Part VI, Section C, Line 19 Upon request Donated Rent and Utilities from New York City Health and Hospitals Cor GRACE entered into a license agreement in November 2020 with New York City Health and Hospitals Corporation to occupy space at the Sea View Rehabilitation Center (Sea View) to operate support programs for individuals with autism spectrum disorders for a period of five years which expires on August 31, 2025, with an option for an additional five years including rent and utilities. The space, which consists of approximately 6,900 square feet, was donated to allow GRACE to expand its community services. GRACE has utilized the facility space at Sea View sinceMarch 1, 2015.The value of the donated rent and utilities was $210,174 for the years endedJune 30, 2023 and 2022, respectively, which is reported as In-Kind Donation on the statements of activities and as Occupancy on the statements of functional expenses. Executive Director/Chief Financial Officer Resigns As of January 31, 2022, Helen Duchene resigned as the Executive Director/Chief Financial Officer of the GRACE Foundation of New York. On February 1, 2022 the Grace Foundation appointed Cathy DelPriore as Executive Director and Debbie DiForte as Finance Director. Refundable Advance - PPP Loans GRACE received two Paycheck Protection Program (PPP) loans from the Small Business Administration (SBA), each totaling of $266,600 in fiscal year 2021 and 2020. GRACE has elected to account for these funds as a conditional contribution from a government agency. These funds are recognized as a refundable advance until all conditions of the PPP loan are met. The GRACE will recognize revenue when the final application for loan forgiveness is approved by the SBA. GRACE received forgiveness for first draw PPP Loan of $266,600 in August 2021.The 2nd PPP loan was forgiven in March 2022.